[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32727 | 84.00 | 2024-10-22 | 82 | 1 | 5 | Actual |
2666 | 57.00 | 2022-06-23 | 82 | 6 | 5 | Actual |
19982 | 20.00 | 2023-10-23 | 82 | 4 | 6 | Actual |
31425 | 62.00 | 2024-09-21 | 82 | 6 | 3 | Actual |
8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
6773 | 40.00 | 2022-10-23 | 82 | 1 | 3 | Budget |
25140 | 87.00 | 2024-03-22 | 82 | 1 | 7 | Actual |
32549 | 59.00 | 2024-10-22 | 82 | 6 | 3 | Actual |
30625 | 35.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
5039 | 14.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
974 | 78.36 | 2022-04-22 | 82 | 1 | 8 | Actual |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
28430 | 32.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
22072 | 25.00 | 2023-12-21 | 82 | 6 | 6 | Actual |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
28139 | 69.00 | 2024-06-22 | 82 | 6 | 4 | Actual |
12515 | 10.00 | 2023-03-23 | 82 | 7 | 3 | Budget |
18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
10456 | 51.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
25261 | 51.08 | 2024-03-22 | 82 | 2 | 8 | Actual |
27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
14262 | 5.01 | 2023-04-22 | 82 | 2 | 11 | Actual |
11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
17950 | 16.00 | 2023-08-23 | 82 | 4 | 6 | Actual |
4849 | 60.00 | 2022-08-23 | 82 | 1 | 5 | Actual |
35202 | 15.00 | 2024-12-21 | 82 | 5 | 6 | Actual |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
16567 | 60.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
35614 | 6.08 | 2024-12-21 | 82 | 5 | 11 | Actual |
38897 | 67.75 | 2025-03-23 | 82 | 6 | 8 | Actual |
12107 | 50.00 | 2023-02-20 | 82 | 6 | 7 | Budget |
4258 | 48.00 | 2022-07-23 | 82 | 6 | 7 | Actual |
36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
7813 | 31.38 | 2022-10-23 | 82 | 6 | 8 | Actual |
11109 | 30.00 | 2023-01-21 | 82 | 2 | 8 | Budget |
31510 | 121.00 | 2024-09-21 | 82 | 1 | 4 | Actual |
4661 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Budget |
20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
16096 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
2888 | 29.00 | 2022-06-23 | 82 | 4 | 6 | Actual |
1162 | 41.00 | 2022-05-23 | 82 | 1 | 3 | Actual |
22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
19190 | 55.63 | 2023-09-22 | 82 | 2 | 8 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
4850 | 50.00 | 2022-08-23 | 82 | 1 | 5 | Budget |
Generated 2025-05-22 03:18:35.520 UTC